How to pay costs such as medical records and billings fees, police report fees and other various fees related to a case.
From the Costs Tab
Navigate to the Costs Tab in the open case.
Find the cost to pay and click on the aligned dropdown arrow.
Select Pay from the dropdown menu.
A pop-up window will appear
Enter the amount, memo, and payment method.
Click Save.
The cost will now be marked as paid. The amount paid will be added to the total costs on the case.
From Costs Management
NOTE: The Costs Management Screen is permission-based. Please contact the firm administrator to request access.
Navigate to the Costs Management Screen.
On the Open Costs, find the cost to be paid.
Enter the Check Number or Credit Card Number aligned with the cost.
Click Save at the top of the page.
The paid cost will move from Open Costs to Paid Costs.
The cost will now be marked as paid in the case. The paid amount will be added to the total costs on the case.
NOTE: You may complete as many costs as you want at any given time and click Save at the end.